Billed Entity:
141458
YOAKUM INDEP SCHOOL DISTRICT
FRN:
1799078012
Funding Year:
2017
470#:
170048822
471#:
171029403
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date for FRN 1799078012 has been changed from 7.1.2016 TO 7.1.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,950.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,254.23
Payment Mode:
BEAR
Remaining:
$2,696.62
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,106.56
$1,106.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,278.72
$13,278.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,278.72
$13,278.72
Discount Percent:
90
90
Requested Amount:
$11,950.85
$11,950.85